Junior Internal Sales - Montague Gardens, Cape Town – Market related Order processing and query handling regarding courier orders General admin and internal sales duties Potential receptionist duties Computer literacy
A vacancy has arisen for an internal Sales Co-orinator at our Maxmead, Pinetown office. The person will include but not limited to: Receive and process sales orders. Transmit picking slip and inform the necessary contact for customers on any queries. Support the sales team with general operations and administration
Experience Proven work experience as a Sales administrator or Sales support agent Hands on experience with Office (MS Excel in particular) Understanding of sales performance metrics Excellent organizational and under strict deadlines Certification in Marketing, Sales or relevant field is a plus Processing orders via deliveries Maintain and update sales and customer records Develop monthly sales reports Communicate important important feedback from customers internally Ensure sales targets are met and report any deviations Stay up-to-date
is seeking an individual with: Private aviation sales and marketing experience (small planes) Must have own vehicle Aircraft research… find aircraft for sale (Knowledge of small private planes) aircraft and Controller, Avbuyer, Showcase, Global Air Reply to all sales enquiries from Controller, Avbuyer etc. Draft and
Industry is seeking to employ a Sales Admin Support to assist the Sales team 7-10 years experience Extensive client enquiries by telephonically and email Typing sales proposals and send to clients Participate in answering drawings, updated quotation and communication in sales consultants' files Create new client files for new monthly statements Updating invoicing and cost of sales reports Liaison with customer and Dept of Labour
to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible Tool (RQT), and/or manual quoting if needed from sales team Check quotation validation Check stock with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis. maintaining Customer Master Data Working with Sales Force, checking Customers created, maintain master before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining
Waybills. Assist with packing and folding if the rep requires. Take care of the cat (feed and make sure
Waybills. Assist with packing and folding if the rep requires. Take care of the cat (feed and make sure
MEETING. ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK
MEETING. ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK